Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_191022FTO_247619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kirlampudi AP-04-019-015-013/010248
() 		0204019000NRG23171020222802409 19/10/2022 KRISHNAVENI 0204019WL0102810 KRISHNAVENI 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608940 KRISHNAVENI ()
2 Kirlampudi AP-04-019-015-013/010489
() 		0204019000NRG23171020222802696 19/10/2022 SUBBALAXMI 0204019WL0102860 SUBBALAXMI 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608936 SUBBALAXMI ()
3 Kirlampudi AP-04-019-015-013/010489
() 		0204019000NRG23171020222802695 19/10/2022 Veerababu 0204019WL0102860 Veerababu 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608937 Veerababu ()
4 Kirlampudi AP-04-019-015-013/011109
() 		0204019000NRG23171020222802394 19/10/2022 dhanalaxmi 0204019WL0102800 dhanalaxmi 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608935 dhanalaxmi ()
5 Kirlampudi AP-04-019-015-013/011515
() 		0204019000NRG23171020222802680 19/10/2022 Pedaramubabu 0204019WL0102856 Pedaramubabu 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608938 Pedaramubabu ()
6 Kirlampudi AP-04-019-015-013/011515
() 		0204019000NRG23171020222802681 19/10/2022 RAMA LAXMI 0204019WL0102856 RAMA LAXMI 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608941 RAMA LAXMI ()
7 Kirlampudi AP-04-019-015-013/011920
() 		0204019000NRG23181020222805205 19/10/2022 SURIBABU 0204019WL0103358 SURIBABU 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608932 SURIBABU ()
8 Kirlampudi AP-04-019-015-013/011920
() 		0204019000NRG23181020222805206 19/10/2022 suryavathi 0204019WL0103358 suryavathi 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608934 suryavathi ()
9 Kirlampudi AP-04-019-015-013/011927
() 		0204019000NRG23171020222802686 19/10/2022 ammaji 0204019WL0102858 ammaji 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608945 ammaji ()
10 Kirlampudi AP-04-019-015-013/011928
() 		0204019000NRG23171020222802403 19/10/2022 VIJAYALAKSHMI 0204019WL0102806 VIJAYALAKSHMI 00078 CNRB0013253 3084 3084 Processed 07/12/2022 6985608939 VIJAYALAKSHMI ()
11 Kirlampudi AP-04-019-015-013/11930
() 		0204019000NRG23191020222810055 19/10/2022 PANDIRI SIVA NAGENDRA REDDY 0204019WL0104428 PANDIRI SIVA NAGENDRA REDDY 00078 CNRB0013253 845 845 Processed 07/12/2022 6985608933 PANDIRI SIVA NAGENDRA REDDY ()
SubTotal 31685 31685
12 Kirlampudi AP-04-019-010-010/020614
() 		0204019000NRG23181020222804152 19/10/2022 Kesireddy Mani 0204019WL0103158 Kesireddy Mani 00468 UBIN0802832 1542 1542 Processed 07/12/2022 6985608946 Kesireddy Mani ()
13 Kirlampudi AP-04-019-010-010/020728
() 		0204019000NRG23181020222804146 19/10/2022 Ammaji 0204019WL0103154 Ammaji 00468 UBIN0802832 1542 1542 Processed 07/12/2022 6985608942 Ammaji ()
14 Kirlampudi AP-04-019-010-010/020728
() 		0204019000NRG23181020222804145 19/10/2022 Katama Swami 0204019WL0103154 Katama Swami 00468 UBIN0802832 1542 1542 Processed 07/12/2022 6985608943 Katama Swami ()
15 Kirlampudi AP-04-019-012-011/011606
() 		0204019000NRG23191020222810030 19/10/2022 nagamani 0204019WL0104420 nagamani 00468 UBIN0802832 1028 1028 Processed 07/12/2022 6985608944 nagamani ()
SubTotal 5654 5654
Total 37339 37339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_191022FTO_247619 Canara Bank CNRB0013253 VEERAVARAM 31685
2 Kirlampudi AP0204019_191022FTO_247619 UNION BANK OF INDIA UBIN0802832 GONEDA 5654

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